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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ANJABEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ANJABEE |
| Siren | 809387053 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7482 |
| Management number | 2015B00943 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 617.00 | 6 080.00 | 1 537.00 | 7 617.00 |
BJ TOTAL (I) | 7 617.00 | 6 080.00 | 1 537.00 | 7 617.00 |
BX Customers and related accounts | 2 592.00 | 2 160.00 | 432.00 | 2 592.00 |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CF Cash and cash equivalents | 125 414.00 | 125 414.00 | 125 414.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 130 558.00 | 2 160.00 | 128 398.00 | 130 558.00 |
CO Grand total (0 to V) | 138 175.00 | 8 240.00 | 129 936.00 | 138 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 32 320.00 | 45 269.00 | 32 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 894.00 | -12 949.00 | 53 894.00 | |
DL TOTAL (I) | 103 814.00 | 49 920.00 | 103 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 315.00 | 9 922.00 | 12 315.00 | |
DX Trade payables and related accounts | 3 250.00 | 3 315.00 | 3 250.00 | |
DY Tax and social security liabilities | 10 556.00 | 6 419.00 | 10 556.00 | |
EC TOTAL (IV) | 26 121.00 | 19 657.00 | 26 121.00 | |
EE Grand total (I to V) | 129 936.00 | 69 577.00 | 129 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 310.00 | 113 310.00 | ||
FJ Net sales | 113 310.00 | 113 310.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 113 313.00 | |||
FW Other purchases and external expenses | 24 509.00 | |||
FX Taxes, duties, and similar payments | 1 346.00 | |||
FY Salaries and Wages | 22 776.00 | |||
FZ Social Security Contributions | 8 740.00 | |||
GA Operating Expenses - Depreciation and Amortization | 945.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 58 321.00 | |||
GG - OPERATING RESULT (I - II) | 54 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 098.00 | 1 098.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 313.00 | 7 506.00 | 113 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 419.00 | 20 454.00 | 59 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 894.00 | -12 949.00 | 53 894.00 | |
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